Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, PEDRO, |
79-867316 |
R |
19.99 |
4342********7367 |
451315 |
11/16/2016 |
| CHANEY, VICTOR, |
79-818640 |
R |
22.99 |
4342********5422 |
291790 |
11/16/2016 |
| DIAZ, CATHERINE, |
79-712098 |
R |
314.99 |
4342********9131 |
100431 |
11/16/2016 |
| DUTTON, SAMANTH, |
79-754886 |
R |
19.99 |
4494********7152 |
485960 |
11/16/2016 |
| LOMELI DURAN, V, |
79-712043 |
R |
14.99 |
4494********2372 |
550970 |
11/16/2016 |
| SANGSTON, DAWN, |
79-806911 |
R |
19.99 |
5332********4060 |
D40WB4 |
11/16/2016 |
| SERVIN, VERONIC, |
79-772690 |
R |
18.99 |
5107********9596 |
736233 |
11/16/2016 |
| TORRES, JUAN, |
79-772640 |
R |
20.99 |
4154********1663 |
701038 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 6 |
Visa |
413.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.92 |